SpendingContractsPurchase order
What has the City paid on purchase order OPO82220000300422?
$30K paid to Coastline Equipment Co across 1 payment on January 6, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
2021 TOW MASTER T-5DT UTILITY TRAILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2021.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 6, 2023 | November 17, 2022 | 50d | 2021 TOW MASTER T-5DT UTILITY TRAILER | $29,565 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.